Public Safety, Finance and Strategic Support Committee (PSFSS)

Public Safety, Finance and Strategic Support Committee (PSFSS) City of San José Agenda City of San José 200 East Santa Clara Street San Jose, CA 95113 Committee Members Bien Doan, Chair Rosemary Kamei, Vice Chair Michael Mulcahy, Member George Casey, Member Anthony Tordillos, Member Committee Staff Jennifer Schembri, City Manager's Office Terra Chaffee, City Attorney's Office Emily Munguia, Mayor's Office Yasmin Johnson and Daniel Aguilar, City Clerk's Office Council Chambers1:30 PMThursday, April 16, 2026 For live translations in over 50 languages, please go to https://attend.wordly.ai/join/FAYU-7105 How to observe the Meeting (no public comment): 1) Cable Channel 26 2) https://www.sanjoseca.gov/news-stories/watch-a-meeting 3) https://www.youtube.com/CityofSanJoseCalifornia 4) By phone 888 475 4499. Webinar ID: 954 7891 4590. Alternative phone numbers are: US: +1 (213) 338-8477 or +1 (408) 638-0968 or (877) 853-5257 (Toll Free) 5) By online https://sanjoseca.zoom.us/j/95478914590 Use a current, up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 16+. Certain functionality may be disabled in older browsers including Internet Explorer How to submit written Public Comment: By email to PSFSSCommittee@sanjoseca.gov by 8:00 a.m. the day of the meeting. How to provide spoken Public Comment during the City Council Committee Meeting: Fill out a Yellow Speaker's Card and submit it to boxes at the bottom of the Chambers. Page 1City of San José Printed on 4/16/2026

April 16, 2026Public Safety, Finance and Strategic Support Committee (PSFSS) Agenda (a) Call to Order and Roll Call (b) Review of Work Plan Items recommended to be added, dropped, or deferred are usually approved under review of the workplan unless the Committee directs otherwise. Notice to the public: There will be no separate discussion of individual Consent Calendar items as they are considered to be routine and will be adopted by one motion. If a member of the Committee requests debate, separate vote or recusal on a particular item, that item may be removed from the Consent Calendar by the Chair and considered separately. The public may comment on the entire Consent Calendar and any items removed from the Consent Calendar by the Chair. (c) Consent Calendar Bi-Monthly Financial Report for January/February 2026.CC 26-0421. Recommendation: Accept the Bi-Monthly Financial Report on actual revenues and expenditures as compared to the 2025-2026 Budget for the eight months ending February 2026. (City Manager – Budget/Finance) Memorandum Attachment Attachments (d) Reports to Committee Innovation and Technology Projects Status Report.CC 26-0461. Recommendation: Accept the status report on projects managed by the Project Management Office, the Information Technology Department’s Strategic Work Plan for Fiscal Year 2025-2026, and other current and planned activities. (Information Technology) Memorandum Attachment Presentation Attachments Page 2City of San José Printed on 4/16/2026

April 16, 2026Public Safety, Finance and Strategic Support Committee (PSFSS) Agenda Police Staffing, Expenditures, and Workload Audit Report.CC 26-0472. Recommendation: a) Accept the follow-up report to the 2021 Police Staffing, Expenditures, and Workload audit report. b) Cross-reference the report to the April 28, 2026 City Council meeting. (City Auditor) Audit Report Presentation Attachments Fire Department Operations Annual Report.CC 26-0483. Recommendation: Accept the annual report on Fire Department call volumes and emergency response times performance metrics. (Fire) Memorandum Presentation Attachments Fire Department Staffing, Recruitment, and Hiring Annual Report.CC 26-0494. Recommendation: Accept the annual report on Fire Department sworn personnel staffing, recruitment, and hiring activity, and bilingual services for Fiscal Year 2024-2025. (Fire) Memorandum Presentation Attachments • Open Forum Members of the Public are invited to speak on any item that does not appear on today’s Agenda and that is within the subject matter jurisdiction of the Committee. • Adjournment Thank you for taking the time to attend today's meeting. For Committee meeting schedules, Agendas, Staff Reports, other associated documents and Committee contact information, please visit https://www.sanjoseca.gov/your-government/appointees/city-clerk/council-committees. Click on the link for the Committee in which you are interested. Committee Meetings are televised live and rebroadcast on Channel 26. Page 3City of San José Printed on 4/16/2026

April 16, 2026Public Safety, Finance and Strategic Support Committee (PSFSS) Agenda To arrange an accommodation under the American with Disabilities Act to participate in this public meeting, please call (408) 535-8150 at least three business days before the meeting. All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to a majority of the legislative body will be available for public inspection at the Office of the City Clerk, 200 East Santa Clara Street, 14th Floor, San Jose, California, 95113, at the same time that the public records are distributed or made available to the legislative body. The Code of Conduct (https://www.sanjoseca.gov/home/showpublisheddocument/12901/636670004966630000) is intended to promote open meetings that welcome debate of public policy issues being discussed by the City Council, their Committees, and City Boards and Commissions in an atmosphere of fairness, courtesy, and respect for differing points of view. The Levine Act requires a Party in a Proceeding before the City of San José that involves any action related to their contract, license, permit, or use entitlement to disclose any campaign contributions to City elected or appointed officials totaling more than $500 within the 12 months prior to the City decision. A Participant to a Proceeding may voluntarily report a campaign contribution. Please visit https://www.sanjoseca.gov/your-government/appointees/city-clerk/levine-act for updated forms and information. Page 4City of San José Printed on 4/16/2026